Bill of Lading Number
575013755164
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S.
CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Tayler Llc
Shipper (Original Format)
TAYLER LLC
5600 SW 135th Ave Suite 200D
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OLCNGB2308006
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
26752.0
Item Quantity Unit
U
Gross Weight (kg)
13908.98
Net Weight (kg)
12518.08
Value of Goods, CIF (USD)
$58,253
Value of Goods, FOB (USD)
$55,780
Freight Cost
2450.12
Freight Value
2473.42
Insurance Cost
23.3
Total Tax Paid
43699000
Acceptance Date
2023-09-26
Acceptance Number
872023000124097
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
66811
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
58252.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
424071404
Document Type
N
Exchange Rate
3948.25
Flag Code
607
Identification Formula
87202300012409.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
0003-00000373
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
462
Packaging Code
PK
Payment Date
2023-08-24
Payment Form
1
Payment Value
43699000
Preprinted Number
872023000124097
Subheadings
13
Tariff Base
229997091
User Type
23
Value Added Tax Base
229997091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43699000
Value Added Tax Total
43699000